| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL014135 | PB-09-010-087-001/98 | 2 | Karnail Kaur | 2609010087/WH/9989024968 | renovation of pond near school of vill. Rathian 23-24 | 4716 | 2609010000NRG24041020230303466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_041023APB_FTO_58312 | 303466 |
| 2609010WL0017638 | PB-09-010-087-001/98 | 2 | Karnail Kaur | 2609010087/WH/9989024968 | renovation of pond near school of vill. Rathian 23-24 | 4716 | 2609010000NRG24171120230371347 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371347 |